Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2020 | GPMKHA/2020-21/R/15 | Direct Receipts | 205 | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 5,000 | 16/11/2020 | GPMKHA/2020-21/C/5 | 14,000 | ||||
16/11/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 250 | 12/11/2020 | FFC/2020-21/P/81 | Expenditures | 3,500 | 16/11/2020 | GPMKHA/2020-21/C/6 | 14,000 | ||||
16/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 18,000 | 12/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,400 | 16/11/2020 | GPMKHA/2020-21/C/7 | 15,000 | ||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/83 | Expenditures | 4,900 | 16/11/2020 | NOAPS/2020-21/C/1 | 18,400 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/84 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/86 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2020 | GPMKHA/2020-21/P/23 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 16/11/2020 | GPMKHA/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/87 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/88 | Expenditures | 51,314 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/89 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2020 | GPMKHA/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/11/2020 | NOAPS/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 303 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:14 AM. |